Guyana Revenue Authority (GRA)
Form G0002 — Value Added Tax Return
Declare your taxable supplies and remit net VAT to the Guyana Revenue Authority
- Form ID
- G0002
- Who must file
- All VAT-registered persons (annual taxable activity exceeding G$15,000,000)
- Filing frequency
- Monthly
- Filing deadline
- 21st of the month following the tax period
- Regulator
- Guyana Revenue Authority (GRA)
Form G0002 is the standard VAT return filed with the Guyana Revenue Authority by all VAT-registered businesses. Guyana's standard VAT rate is 14% on local and imported goods and services, with exempt and zero-rated supplies excluded.
The return declares all VAT collected and input tax credits claimed for the calendar month. Returns can also be filed electronically through the GRA eServices portal. The form must be opened exclusively in Adobe Acrobat Reader DC or higher.
Learn more about how HeadOffice can help you manage your Guyanese business finances and stay on top of your VAT obligations.